South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  24-0001                                              SECTION  24                                           PAGE 0194
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION AND SUPPORT
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 101,530     101,530     101,530     101,530     101,530     101,530     101,530     101,530
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,591,176   1,996,701   2,617,451   2,019,343   2,617,451   2,019,343   2,617,451   2,019,343
   6                                      (82.00)     (63.00)     (83.00)     (64.00)     (83.00)     (64.00)     (83.00)     (64.00)
   7  NEW POSITIONS:
   8    INTERNAL AUDITOR                                                                                           64,000      64,000
   9                                                                                                               (1.00)      (1.00)
  10   UNCLASSIFIED POSITIONS             177,012     177,012     259,884     259,884     259,884     259,884     259,884     259,884
  11                                       (2.00)      (2.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  12   OTHER PERSONAL SERVICE              28,780       5,280      28,780       5,280      28,780       5,280      28,780       5,280
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE            2,898,498   2,280,523   3,007,645   2,386,037   3,007,645   2,386,037   3,071,645   2,450,037
  14                                      (85.00)     (66.00)     (87.00)     (68.00)     (87.00)     (68.00)     (88.00)     (69.00)
  15  OTHER OPERATING EXPENSES          1,329,546     411,073   1,265,301     346,828   1,265,301     346,828   1,265,301     346,828
  16  AID TO SUBDIVISIONS:
  17   ALLOC. OTHER ENTITIES              150,861                 150,861                 150,861                 150,861
                                     ________________________________________________________________________________________________
  18  TOTAL DIST SUBDIVISIONS             150,861                 150,861                 150,861                 150,861
  19                                 ================================================================================================
  20 TOTAL ADMINISTRATION & SUPPORT     4,378,905   2,691,596   4,423,807   2,732,865   4,423,807   2,732,865   4,487,807   2,796,865
  21                                      (85.00)     (66.00)     (87.00)     (68.00)     (87.00)     (68.00)     (88.00)     (69.00)
  22                                 ================================================================================================
  23 II. PROGRAMS AND SERVICES
  24  A. CONSERVATN EDUC &
  25   COMMUNICATION
  26   1.EDUCATION
  27    PERSONAL SERVICE
  28     CLASSIFIED POSITIONS             685,771     669,240     670,799     644,167     670,799     644,167     670,799     644,167
  29                                      (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)
  30     UNCLASSIFIED POSITIONS            70,570      70,570      71,932      71,932      71,932      71,932      71,932      71,932
  31                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  32    TOTAL PERSONAL SERVICE            756,341     739,810     742,731     716,099     742,731     716,099     742,731     716,099
  33                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  34    OTHER OPERATING EXPENSES          206,237     206,237     154,237     154,237     154,237     154,237     154,237     154,237
                                     ________________________________________________________________________________________________
  35   TOTAL EDUCATION                    962,578     946,047     896,968     870,336     896,968     870,336     896,968     870,336
  36                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  37                                 ================================================================================================
  38   2.MAGAZINE
  39    PERSONAL SERVICE



SEC. 24-0002 SECTION 24 PAGE 0195 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 CLASSIFIED POSITIONS 410,921 329,715 416,025 334,321 416,025 334,321 416,025 334,321 2 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 3 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271 2,271 2,271 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 413,192 331,986 418,296 336,592 418,296 336,592 418,296 336,592 5 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 6 OTHER OPERATING EXPENSES 606,478 176,478 926,478 176,478 926,478 176,478 926,478 176,478 ________________________________________________________________________________________________ 7 TOTAL MAGAZINE 1,019,670 508,464 1,344,774 513,070 1,344,774 513,070 1,344,774 513,070 8 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 9 ================================================================================================ ________________________________________________________________________________________________ 10 TOTAL CONSERVATION EDUCATION 11 & COMMUNICATION 1,982,248 1,454,511 2,241,742 1,383,406 2,241,742 1,383,406 2,241,742 1,383,406 12 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 13 ================================================================================================ 14 B. BOAT TITLING AND 15 REGISTRATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 463,975 470,821 470,821 470,821 18 (26.00) (26.00) (26.00) (26.00) 19 NEW POSITIONS: 20 ADMIN. SPECIALIST I 60,000 60,000 21 (3.00) (3.00) 22 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 523,975 530,821 590,821 590,821 24 (26.00) (26.00) (29.00) (29.00) 25 OTHER OPERATING EXPENSES 566,200 562,200 562,200 562,200 ________________________________________________________________________________________________ 26 TOTAL BOAT TITLING & 27 REGISTRATION 1,090,175 1,093,021 1,153,021 1,153,021 28 (26.00) (26.00) (29.00) (29.00) 29 ================================================================================================ 30 C. GAME MANAGEMENT 31 1. REGIONAL WILDLIFE PROJECTS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 2,327,812 37,128 2,356,330 34,646 2,356,330 34,646 2,356,330 34,646 34 (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) 35 UNCLASSIFIED POSITIONS 81,959 82,867 82,867 82,867 36 (1.00) (1.00) (1.00) (1.00) 37 OTHER PERSONAL SERVICES 225,444 225,444 225,444 225,444 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,635,215 37,128 2,664,641 34,646 2,664,641 34,646 2,664,641 34,646 39 (81.00) (2.00) (81.00) (2.00) (81.00) (2.00) (81.00) (2.00)
SEC. 24-0003 SECTION 24 PAGE 0196 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 2,945,771 2,998,771 2,998,771 2,998,771 2 AID TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 5 TOTAL REGIONAL WILDLIFE 6 PROJECTS 5,670,986 37,128 5,753,412 34,646 5,753,412 34,646 5,753,412 34,646 7 (81.00) (2.00) (81.00) (2.00) (81.00) (2.00) (81.00) (2.00) 8 ================================================================================================ 9 2. STATEWIDE WILDLIFE PROJECTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 925,811 159,427 915,953 159,209 915,953 159,209 915,953 159,209 12 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) 13 OTHER PERSONAL SERVICES 18,995 18,995 18,995 18,995 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 944,806 159,427 934,948 159,209 934,948 159,209 934,948 159,209 15 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) 16 OTHER OPERATING EXPENSES 1,076,335 1,076,335 1,076,335 1,076,335 ________________________________________________________________________________________________ 17 TOTAL STATEWIDE WILDLIFE 18 PROJECTS 2,021,141 159,427 2,011,283 159,209 2,011,283 159,209 2,011,283 159,209 19 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) 20 ================================================================================================ 21 TOTAL GAME MANAGEMENT 7,692,127 196,555 7,764,695 193,855 7,764,695 193,855 7,764,695 193,855 22 (114.82) (7.12) (114.82) (7.12) (114.82) (7.12) (114.82) (7.12) 23 ================================================================================================ 24 D. FRESHWATER FISHERIES 25 1. DISTRICT OPERATIONS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,142,345 35,789 1,170,135 45,516 1,170,135 45,516 1,170,135 45,516 28 (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) 29 OTHER PERSONAL SERVICES 110,562 110,562 110,562 110,562 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,252,907 35,789 1,280,697 45,516 1,280,697 45,516 1,280,697 45,516 31 (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) 32 OTHER OPERATING EXPENSES 894,302 894,302 894,302 894,302 ________________________________________________________________________________________________ 33 TOTAL DISTRICT OPERATIONS 2,147,209 35,789 2,174,999 45,516 2,174,999 45,516 2,174,999 45,516 34 (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) 35 ================================================================================================ 36 2. HATCHERY OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 937,348 208,960 928,829 202,441 928,829 202,441 928,829 202,441 39 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00)
SEC. 24-0004 SECTION 24 PAGE 0197 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER PERSONAL SERVICES 22,345 22,345 22,345 22,345 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 959,693 208,960 951,174 202,441 951,174 202,441 951,174 202,441 3 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) 4 OTHER OPERATING EXPENSES 932,037 268,483 912,200 248,646 912,200 248,646 912,200 248,646 ________________________________________________________________________________________________ 5 TOTAL HATCHERY OPERATIONS 1,891,730 477,443 1,863,374 451,087 1,863,374 451,087 1,863,374 451,087 6 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) 7 ================================================================================================ 8 3. REDIVERSION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 82,357 31,363 83,749 26,755 83,749 26,755 83,749 26,755 11 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 12 OTHER PERSONAL SERVICES 43,515 43,515 43,515 43,515 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 125,872 31,363 127,264 26,755 127,264 26,755 127,264 26,755 14 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 15 OTHER OPERATING EXPENSES 54,845 54,845 54,845 54,845 ________________________________________________________________________________________________ 16 TOTAL REDIVERSION 180,717 31,363 182,109 26,755 182,109 26,755 182,109 26,755 17 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 18 ================================================================================================ 19 TOTAL FRESHWATER FISHERIES 4,219,656 544,595 4,220,482 523,358 4,220,482 523,358 4,220,482 523,358 20 (68.00) (9.00) (68.00) (9.00) (68.00) (9.00) (68.00) (9.00) 21 ================================================================================================ 22 E. LAW ENFORCEMENT 23 1. LAW ENFORCEMENT OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 8,672,963 5,902,928 8,728,560 5,917,225 8,728,560 5,917,225 8,728,560 5,917,225 26 (264.56) (180.00) (264.56) (180.00) (264.56) (180.00) (264.56) (180.00) 27 UNCLASSIFIED POSITIONS 76,045 76,045 76,884 76,884 76,884 76,884 76,884 76,884 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 50,120 120,120 120,120 120,120 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 8,799,128 5,978,973 8,925,564 5,994,109 8,925,564 5,994,109 8,925,564 5,994,109 31 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) 32 OTHER OPERATING EXPENSES 4,264,924 1,749,342 4,201,098 1,710,227 4,201,098 1,710,227 4,201,098 1,710,227 ________________________________________________________________________________________________ 33 TOTAL LAW ENFORCEMENT 34 OPERATIONS 13,064,052 7,728,315 13,126,662 7,704,336 13,126,662 7,704,336 13,126,662 7,704,336 35 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) 36 ================================================================================================ 37 2. COUNTY FUNDS 38 PERSONAL SERVICE 39 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112
SEC. 24-0005 SECTION 24 PAGE 0198 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112 2 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575 3 AID TO SUBDIVISIONS: 4 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000 5 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000 6 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 8 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 9 ================================================================================================ 10 3. HUNTER SAFETY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 449,484 405,013 405,013 405,013 13 (10.00) (10.00) (10.00) (10.00) 14 OTHER PERSONAL SERVICES 15,522 15,522 15,522 15,522 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 465,006 420,535 420,535 420,535 16 (10.00) (10.00) (10.00) (10.00) 17 OTHER OPERATING EXPENSES 412,805 412,805 412,805 412,805 ________________________________________________________________________________________________ 18 TOTAL HUNTER SAFETY 877,811 833,340 833,340 833,340 19 (10.00) (10.00) (10.00) (10.00) 20 ================================================================================================ 21 TOTAL LAW ENFORCEMENT 14,945,550 7,728,315 14,963,689 7,704,336 14,963,689 7,704,336 14,963,689 7,704,336 22 (275.56) (181.00) (275.56) (181.00) (275.56) (181.00) (275.56) (181.00) 23 ================================================================================================ 24 F. BOATING SAFETY 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 559,238 608,434 608,434 608,434 27 (17.00) (17.00) (17.00) (17.00) 28 OTHER PERSONAL SERVICES 27,110 27,110 27,110 27,110 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 586,348 635,544 635,544 635,544 30 (17.00) (17.00) (17.00) (17.00) 31 OTHER OPERATING EXPENSES 795,427 860,427 860,427 860,427 32 AID TO SUBDIVISIONS: 33 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000 34 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 600,000 35 ALLOC OTHER ENTITIES 550,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 37 TOTAL BOATING SAFETY 2,581,775 2,695,971 2,695,971 2,695,971 38 (17.00) (17.00) (17.00) (17.00) 39 ================================================================================================
SEC. 24-0006 SECTION 24 PAGE 0199 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 G. MARINE RESOURCES 2 1. MAR. RES. ADMINISTRATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,253,722 1,087,714 1,280,166 1,063,257 1,280,166 1,063,257 1,280,166 1,063,257 5 (49.00) (40.00) (48.00) (40.00) (48.00) (40.00) (48.00) (40.00) 6 UNCLASSIFIED POSITIONS 203,731 155,390 176,749 128,408 176,749 128,408 176,749 128,408 7 (3.70) (2.00) (3.70) (2.00) (3.70) (2.00) (3.70) (2.00) 8 OTHER PERSONAL SERVICES 184,961 5,688 184,961 5,688 184,961 5,688 184,961 5,688 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,642,414 1,248,792 1,641,876 1,197,353 1,641,876 1,197,353 1,641,876 1,197,353 10 (52.70) (42.00) (51.70) (42.00) (51.70) (42.00) (51.70) (42.00) 11 OTHER OPERATING EXPENSES 1,510,466 722,437 1,544,666 756,637 1,544,666 756,637 1,544,666 756,637 12 SPECIAL ITEMS: 13 SO.ATL.MAR.FISH.COMM. 13,311 15,311 15,311 15,311 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 13,311 15,311 15,311 15,311 ________________________________________________________________________________________________ 15 TOTAL MAR. RES. ADMINISTRATION 3,166,191 1,971,229 3,201,853 1,953,990 3,201,853 1,953,990 3,201,853 1,953,990 16 (52.70) (42.00) (51.70) (42.00) (51.70) (42.00) (51.70) (42.00) 17 ================================================================================================ 18 2.FISHERIES & MARINE 19 RESOURCES CONSERVATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,480,528 1,127,815 1,489,503 1,123,961 1,489,503 1,123,961 1,489,503 1,123,961 22 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) 23 OTHER PERSONAL SERVICES 249,282 249,282 249,282 249,282 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,729,810 1,127,815 1,738,785 1,123,961 1,738,785 1,123,961 1,738,785 1,123,961 25 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) 26 OTHER OPERATING EXPENSES 708,275 170,000 676,275 150,000 676,275 150,000 676,275 150,000 ________________________________________________________________________________________________ 27 TOTAL FISHERIES AND MARINE 28 RESOURCES 2,438,085 1,297,815 2,415,060 1,273,961 2,415,060 1,273,961 2,415,060 1,273,961 29 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) 30 ================================================================================================ 31 3. MARINE RESEARCH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,052,158 702,773 1,006,469 707,084 1,006,469 707,084 1,006,469 707,084 34 (34.00) (22.50) (34.00) (22.50) (34.00) (22.50) (34.00) (22.50) 35 UNCLASSIFIED POSITIONS 721,510 616,578 741,292 636,360 741,292 636,360 741,292 636,360 36 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 37 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000 970,082 5,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,743,750 1,324,351 2,717,843 1,348,444 2,717,843 1,348,444 2,717,843 1,348,444 39 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) (48.00) (33.50)
SEC. 24-0007 SECTION 24 PAGE 0200 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,707,009 330,644 1,688,365 312,000 1,688,365 312,000 1,688,365 312,000 ________________________________________________________________________________________________ 2 TOTAL MARINE RESEARCH 4,450,759 1,654,995 4,406,208 1,660,444 4,406,208 1,660,444 4,406,208 1,660,444 3 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) 4 ================================================================================================ 5 TOTAL MARINE RESOURCES 10,055,035 4,924,039 10,023,121 4,888,395 10,023,121 4,888,395 10,023,121 4,888,395 6 (146.00) (107.75) (145.00) (107.75) (145.00) (107.75) (145.00) (107.75) 7 ================================================================================================ 8 H. WILDLIFE DIVERSITY 9 PROTECTION 10 1. ENDANGERED SPECIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 424,775 384,082 410,092 369,399 410,092 369,399 410,092 369,399 13 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) 14 OTHER PERSONAL SERVICES 62,000 92,000 92,000 92,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 486,775 384,082 502,092 369,399 502,092 369,399 502,092 369,399 16 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) 17 OTHER OPERATING EXPENSES 282,881 252,881 252,881 252,881 ________________________________________________________________________________________________ 18 TOTAL ENDANGERED SPECIES 769,656 384,082 754,973 369,399 754,973 369,399 754,973 369,399 19 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) 20 ================================================================================================ 21 2.HERITAGE TRUST 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 308,723 251,884 301,516 244,329 301,516 244,329 301,516 244,329 24 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) 25 OTHER PERSONAL SERVICES 74,290 74,290 74,290 74,290 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 383,013 251,884 375,806 244,329 375,806 244,329 375,806 244,329 27 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) 28 OTHER OPERATING EXPENSES 107,816 223 107,593 107,593 107,593 ________________________________________________________________________________________________ 29 TOTAL HERITAGE TRUST 490,829 252,107 483,399 244,329 483,399 244,329 483,399 244,329 30 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL WILDLIFE DIVERSITY 33 PROTECTION 1,260,485 636,189 1,238,372 613,728 1,238,372 613,728 1,238,372 613,728 34 (21.00) (17.96) (21.00) (17.96) (21.00) (17.96) (21.00) (17.96) 35 ================================================================================================ 36 I.WATER RESOURCES 37 1. HYDROLOGY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,368,886 1,298,886 1,386,233 1,316,233 1,386,233 1,316,233 1,386,233 1,316,233 40 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
SEC. 24-0008 SECTION 24 PAGE 0201 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 82,214 82,214 82,214 82,214 82,214 82,214 82,214 82,214 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 219,919 40,404 219,919 40,404 219,919 40,404 219,919 40,404 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,671,019 1,421,504 1,688,366 1,438,851 1,688,366 1,438,851 1,688,366 1,438,851 5 (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) 6 OTHER OPERATING EXPENSES 3,107,053 831,881 3,042,624 767,452 3,042,624 767,452 3,042,624 767,452 ________________________________________________________________________________________________ 7 TOTAL HYDROLOGY 4,778,072 2,253,385 4,730,990 2,206,303 4,730,990 2,206,303 4,730,990 2,206,303 8 (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) 9 ================================================================================================ 10 2. CLIMATE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 568,102 432,485 567,215 431,598 567,215 431,598 567,215 431,598 13 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 14 OTHER PERSONAL SERVICES 181,170 13,902 174,070 6,802 174,070 6,802 174,070 6,802 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 749,272 446,387 741,285 438,400 741,285 438,400 741,285 438,400 16 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 17 OTHER OPERATING EXPENSES 930,341 253,722 900,888 224,269 900,888 224,269 900,888 224,269 ________________________________________________________________________________________________ 18 TOTAL CLIMATE 1,679,613 700,109 1,642,173 662,669 1,642,173 662,669 1,642,173 662,669 19 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 20 ================================================================================================ 21 TOTAL WATER RESOURCES 6,457,685 2,953,494 6,373,163 2,868,972 6,373,163 2,868,972 6,373,163 2,868,972 22 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 23 ================================================================================================ 24 J. LAND RESOURCES 25 1. CONSERVATION DISTRICTS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 891,711 868,947 874,880 852,116 874,880 852,116 874,880 852,116 28 (29.82) (28.82) (28.82) (27.82) (28.82) (27.82) (28.82) (27.82) 29 UNCLASSIFIED POSITIONS 81,593 81,593 30 (1.00) (1.00) 31 OTHER PERSONAL SERVICES 40,312 11,072 40,312 11,072 40,312 11,072 40,312 11,072 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,013,616 961,612 915,192 863,188 915,192 863,188 915,192 863,188 33 (30.82) (29.82) (28.82) (27.82) (28.82) (27.82) (28.82) (27.82) 34 OTHER OPERATING EXPENSES 607,578 275,459 605,043 272,924 605,043 272,924 605,043 272,924 35 AID TO SUBDIVISIONS: 36 AID CONSERV.DISTRIC 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 38 TOTAL CONSERVATION DISTRICTS 2,035,194 1,651,071 1,934,235 1,550,112 1,934,235 1,550,112 1,934,235 1,550,112 39 (30.82) (29.82) (28.82) (27.82) (28.82) (27.82) (28.82) (27.82) 40 ================================================================================================
SEC. 24-0009 SECTION 24 PAGE 0202 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 2. PLANNING & INFORMATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 502,734 476,459 473,834 444,459 473,834 444,459 473,834 444,459 4 (14.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 5 OTHER PERSONAL SERVICES 127,269 127,269 127,269 127,269 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 630,003 476,459 601,103 444,459 601,103 444,459 601,103 444,459 7 (14.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 8 OTHER OPERATING EXPENSES 807,406 102,212 802,151 100,057 802,151 100,057 802,151 100,057 ________________________________________________________________________________________________ 9 TOTAL PLANNING & INFORMATION 1,437,409 578,671 1,403,254 544,516 1,403,254 544,516 1,403,254 544,516 10 (14.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00) 11 ================================================================================================ 12 TOTAL LAND RESOURCES 3,472,603 2,229,742 3,337,489 2,094,628 3,337,489 2,094,628 3,337,489 2,094,628 13 (44.82) (42.82) (43.82) (40.82) (43.82) (40.82) (43.82) (40.82) 14 ================================================================================================ 15 K. GEOLOGY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 283,971 283,971 288,971 288,971 288,971 288,971 288,971 288,971 18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 19 OTHER PERSONAL SERVICES 15,000 25,000 10,000 25,000 10,000 25,000 10,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 298,971 283,971 313,971 298,971 313,971 298,971 313,971 298,971 21 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 22 OTHER OPERATING EXPENSES 208,435 96,435 180,287 68,287 180,287 68,287 180,287 68,287 ________________________________________________________________________________________________ 23 TOTAL GEOLOGY 507,406 380,406 494,258 367,258 494,258 367,258 494,258 367,258 24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 54,264,745 21,047,846 54,446,003 20,637,936 54,506,003 20,637,936 54,506,003 20,637,936 27 (805.20) (448.65) (803.20) (446.65) (806.20) (446.65) (806.20) (446.65) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 B. BASE PAY INCREASE 31 BASE PAY INCREASE 298,583 298,583 298,583 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 298,583 298,583 298,583 ________________________________________________________________________________________________ 33 TOTAL BASE PAY INCREASE 298,583 298,583 298,583 34 ================================================================================================ 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 8,152,085 4,583,863 8,088,114 4,465,762 8,088,114 4,465,762 8,088,114 4,465,762 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 8,152,085 4,583,863 8,088,114 4,465,762 8,088,114 4,465,762 8,088,114 4,465,762 ________________________________________________________________________________________________ 38 TOTAL STATE EMPLOYER 39 CONTRIBUTIONS 8,152,085 4,583,863 8,088,114 4,465,762 8,088,114 4,465,762 8,088,114 4,465,762 40 ================================================================================================
SEC. 24-0010 SECTION 24 PAGE 0203 DEPARTMENT OF NATURAL RESOURCES ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL EMPLOYEE BENEFITS 8,152,085 4,583,863 8,386,697 4,465,762 8,386,697 4,465,762 8,386,697 4,465,762 2 ================================================================================================ 3 IV. NON-RECURRING APPROPRIATION 4 AQUATIC PLANT MGMT. 500,000 500,000 5 RURAL WATER ACCESS CONSTRUCTION 100,000 ________________________________________________________________________________________________ 6 TOTAL NON-RECURRING APPRO. 600,000 500,000 7 ================================================================================================ 8 TOTAL NON-RECURRING 600,000 500,000 9 ================================================================================================ 10 TOTAL DEPARTMENT OF NATURAL 11 RESOURCES 67,395,735 28,823,305 67,256,507 27,836,563 67,316,507 27,836,563 67,380,507 27,900,563 12 13 TOTAL AUTHORIZED FTE POSITIONS (890.20) (514.65) (890.20) (514.65) (893.20) (514.65) (894.20) (515.65) 14 ================================================================================================